Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:31:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_230923APB_FTO_285069

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ATHNER

MP-31-003-025-001/28-B (SATNER)

1731003000NRG24230920230330973

23/09/2023

Sukhdev

1731003WL025227

Sukhdev

00051

MAHB0000698

630

630

Processed

11/11/2023

309460159

Sukhdev

BANK OF MAHARASHTRA(607387)

SubTotal

630

630

2

ATHNER

MP-31-003-025-001/668 (SATNER)

1731003000NRG24230920230330976

23/09/2023

SUBHASH JHADE

1731003WL025227

SUBHASH JHADE

00089

CBIN0282032

630

630

Processed

11/11/2023

309460159

SUBHASHJHADE

BANK OF MAHARASHTRA(607387)

SubTotal

630

630

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHNER	MP1731003_230923APB_FTO_285069	Bank of Maharastra	MAHB0000698	SATNER	630
2	ATHNER	MP1731003_230923APB_FTO_285069	Central Bank Of India	CBIN0282032	MANDVI	630

Download In Excel